2018 (UK & Ireland) Supplier Delivery Manual - Dixons Carphone

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2018 (UK & Ireland) Supplier Delivery Manual - Dixons Carphone
Supplier Delivery Manual
               (UK & Ireland)

                 2018
Page 1 of 21
2018 (UK & Ireland) Supplier Delivery Manual - Dixons Carphone
Table of Contents
Section 1 – Introduction

       1.1 Changes from previous Delivery Manual (August 2014)

Section 2 – Delivery Requirements

        2.1 Product Attribute Details
        2.2 Site Details
        2.3 Bookings
        2.4 Load Presentation
        2.5 Delivery Presentation
       2.6 What Good Looks Like

Section 3 – Delivery Conformance

        3.1 Failure Classification
        3.2 Failed Deliveries

Section 4 – Contacts

        4.1 Article (product) Set-Up Department
        4.2 Central Bookings Department

Section 5 – Returns

       5.1 Returns Procedure Summary
       5.2 Process

       5.3 Loading and Checking

       5.4 Discrepancies

Section 6 – Glossary of Terms

Section 7 – Appendix

       7.1 Site Directions
       7.2 Site Operating Hours
       7.3 EDI
       7.4 Bookings Request Form
       7.5 Article (product) Set-Up Form / Update Form
       7.6 Delivery Spacer Options
       7.7 Best Pallet Presentation

Section 8 – Frequently Asked Questions
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2018 (UK & Ireland) Supplier Delivery Manual - Dixons Carphone
1. Introduction
Dear Supplier Partner:

We have invested over £80 million into our network to improve our ability to serve both the needs
of our SUPPLIER PARTNERS and our end customers.

This investment underpins our commitment, as Europe’s biggest Electrical Retailer, to having the
best range of products available at the best price and service for all our customers. We continually
review our network to ensure that we deliver the best possible service to our end customers, and
delivery conformance remains vital in achieving our aims.

The correct presentation of goods, as clearly indicated in Section 2 ‘Delivery Requirements’, is
key to ensuring swift and trouble-free deliveries. By following the guidance and rules set out in this
manual, you will benefit from a more efficient and cost effective route to market.

‘The Delivery Conformance Programme’ (Section 3) is a key part of our supply chain.
The following guide details the implications to our SUPPLIER PARTNERS for non-compliant
deliveries. When an order is accepted and a booking made, our delivery standards are accepted,
which includes the Delivery Conformance Program (DCP).

The DCP monitors all inbound shipments to Dixons Carphone facilities to ensure that they are
compliant with our standards. The intention of cost recovery and related escalation procedures is
both, to offset unnecessary expenses that could have been avoided as well as incentivising
compliance and reducing impact to other Supplier Partners.

We will work closely with you to ensure that all of your delivery methods comply with our
standards. Our objective in proceeding with this process is to drive full compliance from our entire
supplier base and to continue in driving up standards in service to our joint customers.

We fully appreciate your co-operation in this process, and look forward to a combined approach to
delivering stock to our customers as we would like to receive them.

1.1 Changes

The major changes in this SUPPLIER Delivery Manual (2017), from the August 2014 version, are:

-   Dixons Retail has been removed and is replaced with DixonsCarphone
-   CPW repairs (Geek Squad) moved to Newark in 2015.
-   CPW operation has moved from Wednesbury to Newark in May 2016.
-   27th July 2017 we became Team Knowhow.

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2018 (UK & Ireland) Supplier Delivery Manual - Dixons Carphone
2. Dixons Carphone Delivery Requirements

  2.1 Product Attribute Details

  •    When agreement is reached between Dixons Carphone and yourselves to range a product, a FULLY
       COMPLETED attribute set up sheet (see appendix 7.4) must be communicated to the buyer. Any key details
       missing from this document will cause delay in product set up and/or ongoing exclusion from the range.

  •    Of key importance to the Dixons Carphone supply chain are the product attributes relating to product dimensions
       and configuration. These include
       1. Packaging qty for carton or box
       2. The pallet qty in which the product will be presented
       3. Full product dimensions
       4. Product weight (3 different measurements required by law under WEEE directive)
       5. Pallet Height in units and measurement. (cm)
       6. Single pallet weight (KG)

  •    During the lifecycle of the product if any of the details change, a product set-up amendment must be completed
       and sent to the central data team (see 7.4 Article set up). Alterations must be communicated at least 2 weeks prior
       to the change applicable date.

  •    Should any deliveries arrive at a Dixons Carphone site with product presentation not in accordance with that
       communicated using this set-up/update process.

  •    See Appendix Section 4.1 for Contact Details

  2.2 Site Details

Name                Number     Address                                   Contact Numbers
                               Building Two West 34 Newlink
 Newark RDC           7099     Business Park, Long Hollow Way,           •    GOODS IN: 01636 646075
                               Newark, NG24 2NH
                               Building Two West 70 Newlink
 Newark SPW           7099     Business Park, Long Hollow Way,           •    GOODS IN: 01636 646029
                               Newark, NG24 2NH
                               Building One West 17 Newlink
 Newark HFC           7395     Business Park, Long Hollow Way,           •    GOODS IN: 01636 594005
                               Newark, NG24 2NH
                               Building Two West 70 Newlink
 Newark CPW                    Business Park, Long Hollow Way,           •    GOODS IN: 01636 646029
                               Newark, NG24 2NH
                               Western Approach B Park
                                                                             Duty Manager 07889 318069
  Bristol HFC                  Severn Beach
                                                                                 Office 01454 634735
                               Bristol, BS35 4GG
                               Plot 310, DP World
London Gateway                 London Gateway Logistics Park                 Duty Manager 07912 230543
                      7395
     HFC                       SS17 9PD                                          Office 01375 648623

                               KnowHow Unit 7
Leeds Bradford        7395     LB Industrial Estate                      •    Office 07843 044923
   Airport                     Harrogate RD
                               Yeadon LEEDS LS19 7WP

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2018 (UK & Ireland) Supplier Delivery Manual - Dixons Carphone
2.3 Bookings

                         Newark RDC               Newark SPW                Newark HFC                   Newark CPW

Site Number                   7099                    7099                      7395

Booking Email                                                      centralbookings@dixonscarphone.com

Bookings Phone
                                                                               See Section 4.2
Number
Request Booking
                                                          SLA, A Maximum time of 72 hours from submitting date.
Response
Booking Required
                                                         Minimum 14 Days prior to delivery (lead times permitting)
by
Fixed Booking
                                                                            By arrangement only
Slots
Set Format
                                                                                     Yes
Booking Form

   •   Where order lead-time allows, booking requests should be received 2 weeks prior to delivery.

   •   Booking requests will not be considered more than 3 weeks prior to delivery, unless with prior arrangement.

   •   You must ensure that the booking request and purchase order (PO) delivery week’s match

   •   Delivery slots must be pre-booked using the standard booking form. The first top columns must be completed as
       indicated, then e-mail the form to the address indicated above.

   •   You must book a separate delivery slot for each vehicle. To do this, please complete a separate line on the
       booking form, stating a load number to distinguish between them.

   •   If you are delivering to more than one facility at the same site (e.g. to the HFC and RDC at the Newark Campus),
       you must book a separate slot for each facility, allowing at least 60 minutes between the end of one slot and the
       beginning of the next one.

   •   If you have multiple lines on an order please ensure that the line numbers are in order on the request. Maximum
       no. Of lines = 30.

   Confirmation of Delivery Slot

   •   We will respond with confirmed delivery slot details as soon as we can, but within 72 hours of submission. We will
       try to cater for your preferred delivery times/dates, but cannot guarantee to do so. Slots are allocated on a first
       come first served basis, within business priority.

   Fixed delivery slots
   • At our discretion, SUPPLIER PARTNERS may be given the opportunity to use fixed delivery slots.

   •   If you have fixed delivery slots, you must re-confirm these by the Friday 2 weeks prior to delivery. For instance if
       you wish to deliver on the Thursday of week 05, we must receive your request no later than the Friday of week 03.
       If you fail to do so, we may cancel your slot, and it will be your responsibility to book an alternative slot that still
       meets the delivery date(s) specified in our order. Please also be aware that if you have a fixed slot with us the first
       request you send will automatically be allocated to your fixed slot.

   •   To reconfirm a slot, simply complete and submit the relevant standard booking form specifying your fixed slot in
       the “preferred delivery date/time” columns. Please submit to the esculations team marked as ‘Fixed Slot Booking’.

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2018 (UK & Ireland) Supplier Delivery Manual - Dixons Carphone
•   If you repeatedly fail to reconfirm or honour fixed delivery slots, we may cancel your fixed slots permanently and
    require you to book all deliveries individually.

Slot not available
• Very occasionally, we may not be able to give you a delivery slot for the delivery date(s) specified in our order. If
    this happens you must refer back to the Commercial team, who will advise on next steps.

Changes to Requested Slots
• On rare occasions you may find that you need to change an agreed booking slot. In this event you should send an
   email quoting the original booking reference provided to the relevant email address. We will consider your request
   and reply as soon as possible, we may not be able to give you a delivery slot for the delivery date(s) you have
   requested.

•   Any changes must be made at least two business days prior to the booked delivery. Changes made later will be
    considered as a delivery conformance issue. centralbookingsescalation@dixonscarphone.com

•   Any changes to an agreed booking slot must be made using the bookings form with changes clearly high-lighted

•   See Booking Request Form – Appendix Section 7.3

HOW TO COMPLETE THE CENTRAL BOOKINGS REQUEST FORM

•   Details can be found on our Inbound Portal below the Supplier Manual. If you are unsure of any of the
    details please speak to either the Planner or a member of the Central Bookings Team.

•   Always use the correct form as the information is taken directly into our automated booking system. If this is not
    done correctly it will cause a delay in the confirmation of your booking slot.

•   The PDF below will be sent as confirmation of your booking.

EXCEPTIONS FOR SPW (Small Product Warehouse) AND NEW RELEASE SOFTWARE

•   We are aware that on some occasions it is not possible for us to be notified of a booking 14 days before the
    delivery date, due to shorter lead times. New release software and consoles are treated differently due to the
    sensitive nature of the street release date etc. This is processed the same as a normal booking, but should be
    sent to centralbookingescalations@dixonscarphone.com instead of the standard email address stating that it is for
    a New Release.

MANAGEMENT OF BOOKINGS

•   Should you have any concerns regarding the timescales or process of bookings, you should escalate to Head of
    Distribution Planning (01727 204129).

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2018 (UK & Ireland) Supplier Delivery Manual - Dixons Carphone
2.4 Load Presentation
                                                                                 Newark
                                 Newark RDC           Newark SPW                                            Newark CPW
                                                                           HFC/LBA/LGW/Bristol
    Site Number                       7099                 7099
                                                                                      7395
    Fork/Clamp Truck
                                                                             Yes
    Unload
    Container                                                      By Arrangement Only
    Driver Waiting                                                        Rest Area
    Allowed on site (prior to
                                                                           30 Mins
    slot)
    Must Leave Site (After
                                                                           1 Hour
    Slot)
    Driver to Help Unload                                                    Yes

Delivery Paperwork
• All delivery paperwork must include:
           – your correct company name
           – Dixons Carphone order number and order date
           – Dixons Carphone product code
           – Clear product description (no abbreviations)
           – EAN number (Retail & Outer)
           – Total delivery quantity, listed by line with number of units
           – Number of pallets
           – Dixons Carphone booking reference (supplied by bookings team / SAP booking System)
           – Delivery address
           – Delivery date and time slot
           – Trailer seal numbers
           – Pallets have own list of SKU’s and Quantities
           – Loaded from – (The Rear or Side Loaded)

•      Address details, Please ensure additional details are on the paper work to assist the driver deliver to the
       correct location.

       Goods In Office Newark - HFC & Knowhow Repairs – Building One W18
                                RDC – Building Two W34
                                SPW & CPW Building Two W70

•      If a driver fails to present the correct delivery paperwork on arrival at site, this will be considered as a delivery
       conformance issue and we may refuse the load.

•      If you are delivering to more than one facility (i.e. RDC & HFC at Newark) there must be a separate delivery note
       for each delivery. Delivery notes must be original and not handwritten or photocopied. They must be clear to read,
       and in English.

•      Drivers must wait while delivery documents are checked. They must countersign the paperwork as requested by
       us. If a driver refuses to wait we may refuse to tip their load.

•      Delivery drivers should have a contact no. For their own Management Team in order to deal with any
       discrepancies with his/her management.

•      If a site refuses a delivery, a Dixons Carphone staff member will give the reason for the refusal and sign the
       paperwork.

•  Newark SPW – A delivery into SPW not tipped within 1Hr of arrival may be tipped on a pallet count. But no liability
   will be accepted until the delivery has been checked. Any claims will follow within 48hrs.
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2018 (UK & Ireland) Supplier Delivery Manual - Dixons Carphone
COPY OF ACCEPTABLE PAPER WORK

Site and Security Controls
• Entrance to a site is strictly controlled with a valid booking reference by the gatehouse who will ask for
    the delivery
     paperwork.
• A vehicle showing signes of being tampered with will be refused at the gate house.

•   Seal number on vehicle must match the paperwork

•   Vehicles must arrive no more than 30 minutes before the beginning of the agreed delivery slot.

•   Drivers MUST comply with all site traffic regulations and all directions given by site personnel.

•   For health and safety reasons, drivers must park in the dedicated holding location to which they are directed.

•   Vehicles and drivers may be subject to security checks and searches at any time whilst on site. These checks
    may be carried out at random, or where a trailer seal is found to be broken when entering the site.

•   Prior to unloading the vehicle it will be checked to ensure its security has not been compromised. Any serious risk
    will be reported to the appropriate authorities.

•   We operate 24/7 CCTV at all our sites to ensure delivery and safety procedures are adhered to.

•   For health and safety reasons, all delivery drivers will be required to surrender the vehicle keys prior to
    unloading. They will be returned with completed paperwork after unloading. If keys are not submitted to
    the Inbound Office, tipping will not take place.

•   Trailers may be dropped and left on site overnight if stock is at risk and agreed with the Management.

Backhaul Deliveries – This service is available via our transport partner DHL. Please ask the Distribution
Planning Team and they will be able to advise you of your next steps. Arrangements need to be made for overs or
damage collections.

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2018 (UK & Ireland) Supplier Delivery Manual - Dixons Carphone
Drivers and their Passengers on Site.

At all times whilst on site they MUST:-
    • wear a high visibility vest or jacket
    • wear safety shoes or boots
    • have a basic knowledge of English
    • fully understand how their vehicle operates
    • comply with all reasonable instructions from site security and other staff

•   Smoking within the site is only allowed in designated areas.
•   Drivers must keep engine and mechanical noises to a minimum whilst at the site. Drivers should also pay due
    respect to local residents and businesses whose properties are located on or near to roads leading to our sites
    and should only use main access roads to sites, not side roads or short cuts.
•   Abusive or violent behaviour toward any member of Dixons Carphone or third party staff will not be tolerated.
•   Any offending driver will be banned from all Dixons Carphone and associated 3rd party sites.
•   Drivers are not allowed to spend the night on site.

Vehicles
• All trailers must be clean, odour free and watertight.
• All trailers must be suitable for unloading from the rear (dock leveller) or unloading from the side (curtain sider) –
   see section 2.5 Delivery Presentation.
• All delivery vehicle trailer decks must be capable of withstanding the weight of a Fork Lift Truck.(2.5 tonnes)
• On all vehicle types, the driver must be prepared to marshal pallets/product to allow their safe removal from the
   vehicle.
• All vehicles must be roadworthy, fully insured and comply with all traffic regulations and licensing requirements

2.5 Delivery Presentation
                                                                                     Newark
                               Newark SPW                 Newark RDC                                   Newark CPW
                                                                              HFC/LBA/LGW/Bristol
Site Number                         7099                      7099                        7395
                                                    1200x1000mm, 4 way, full perimeter base,
Type
                                                    (Blue Chep are accepted) – Grade 1 Wood
Double Stacked                                         Not encouraged, cause of damage
                                                                                                         1.5M (inc.
Maximum Pallet Height         1.5M (inc. pallet)                     2.1M (inc. pallet)
                                                                                                           pallet)
                                                                                                         As close to
                            As close to 1.5m as                                                           1.5m as
                                                        As close to 2.1m as possible, but not over
Minimum Pallet Height      possible, but not over                                                       possible, but
                                                                       (inc. pallet)
                                (inc. pallet)                                                           not over (inc.
                                                                                                           pallet)
Pallets                                                               Yes
Pallets returned                                                       No
Cardboard Boxes                                                       Yes
Totes                               Yes                                     No                              Yes
Clear wrapping                                                        Yes
Black wrapping                                                         No

Unload Method                    Rear Only                             Side & Rear                       Rear Only

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2018 (UK & Ireland) Supplier Delivery Manual - Dixons Carphone
Barcodes

•   Each product must have its own unique barcode, which must be one of the following:
    EAN8, EAN13, UPC12, EAN128

•   The print quality must be clear enough for our RF Guns, products may be refused if the barcode cannot be read

•   Inner and outer shipping cartons must carry a different barcode from the retail unit and must adhere to the
    barcode types set out above (a common fault is to have the consumer unit barcode on the shipping carton - this is
    NOT permitted)

•   Carton barcode labels must face outwards when stacked on pallets, to reduce unnecessary breakdown of the
    pallet/box and must be machine and human readable to comply with EAN guidelines on labelling

•   The labelling must be clear stating the number of inner and outer packs. The inner pack must clearly state it is a
    single unit.

•   Do not use bar codes on outer package cartons, unless it is different to the inner single unit barcode.

Packaging

•   Please evaluate the amount of packaging used, preferred options are,
    No outer boxes on products
    Use Cardboard Corners and wrap or One Pallet Outer sleeve. See appendix 7.7

•   All small products must be packed in sealed cartons

•   All software must be tagged and wrapped

•   You must not use more packaging than is necessary to protect products adequately during transit

•   Products coming in packs that need to be broken down must be easily and quickly accessible e.g. no heavy
    staples

•   Multi part product must either be strapped, banded or shrink wrapped, as most appropriate.

•   If empty boxes are being used to level off pallets, these MUST be clearly labelled and placed at the top of the
    pallet. Empty boxes MUST be plain and not have any printing or barcodes on. You MUST clearly mark empty
    boxes ‘EMPTY box’ on each side of the cube.

•   Any ‘part’ box MUST be clearly identified, labelled and placed at the top of the pallet

•   All loads must comply with UK legislation on manual handling of products

    •  We are continually driving performance and efficiency improvements by working
       with our suppliers to reduce packaging and handling costs in our supply chain.
    To this effect the use of Re-Usable Plastic Tote Boxes for deliveries into SPW & CPW are
    currently available and we will be looking at implementing for all appropriate UK
    inbound stock.

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2.6 What Good Looks Like

Pre Toted Stock                                            A well presented pallet

Damaged/Incorrect Products

•     If an incorrect (not on booking) or damaged product is found at the time of the delivery, the driver will be required
    to take it back with him, having signed for it as a return. Failure to accept the return may result in the entire
    delivery being rejected.

• If it is authorised that a damaged product is held on site due to the driver being unable to return the stock. This
  must be collected within 7 days. This is arranged through the central bookings team.

• Dixons Carphone will notify you as soon as possible if any product is found to be incorrect or damaged after the
  delivery has been completed.

• You must then contact the central bookings team as soon as possible to arrange the date and time when you will
  collect the rejected products, which must be within 7 days. If you fail to collect them within 7 days, we may return
  the products on your next inbound delivery.

• Please be aware we will be 100% quality checking all inbound products in all areas.

Short or Over Delivery

•   Products delivered in excess of the quantity ordered, or which have not been authorised by us for delivery, will not
    be accepted, and where possible will be returned with the delivery driver.

•   Any shortages noticed on delivery will be marked on the delivery note, which the driver will be asked to sign. Due
    to the nature of our receiving checks, discrepancies may not always be identified at the time of delivery. If so, we
    will notify you as soon as possible after the discrepancy comes to our attention.

•   If we notify you of an over delivery, you must contact the relevant bookings team immediately to arrange the date
    and time when you will collect the excess products, which must be within 7 days. If you fail to collect them within 7
    days, we may return them to you at your cost.
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Section 3 – Delivery Conformance

   Failed Deliveries
   * Non- Arrival                                          * All Failed Deliveries will be charged at £200 /
   * Pulled Out                                            Delivery
   * Refused                                               to cover for underutilised staff and the lost booking
                                                           opportunity for other Supplier Deliveries.

   Non-Compliance
   * Late
   * Inadequate Paperwork
   * Pallet Error
   * Product Error
   * Incorrect Barcode                                     * Non-Compliance Activities will be based on
   * Unannounced                                           market
   * Vehicle Unsuitable                                    pricing as confirmed by our 3rd Party Logistics
   * Non-Dixons Retail Product                             providers
   * Pack Multiple Error
   * Damaged
   * Clamp Orientation Incorrect

3.2 Failed Deliveries.
Dixons Carphone reserve the right to charge back any cost that may be incurred from the following issues that arise
from a delivery not reaching the required standard.
    a. No show – A delivery does not arrive at the time booked in to the department or within 12hrs of the booking
        time.
    b. Refused Load – A delivery has arrived and the stock may be the wrong stock or the stock is un- safe to tip.
    c. Pull Out – A driver arrives on site in time for the booking slot but does not have enough driving hours to wait
        to be tipped.
    d. Re-Work – A delivery that requires re-work may be accepted if the cost of re-work has been agreed to be
        covered by the supplier.

Page 12 of 21
Section 4 – Contact Information

4.1 Central Data Department (Product Set-Up)

      NAME           CONTACT NUMBER                         EMAIL                               ROLE
    Central Data                             centraldatateam@dixonscarphone.        Central Forecast &
    Team           Jamie Hoskins             com                                    Data Manager

4.2 Central Bookings Department
      Contact No. – 01636 594036

Please always use the central bookings email address to send your booking requests, and for any general
questions please use centralbookingsescalation@dixonscarphone.com/cbexternals/@dixonscarphone.com

          NAME              CONTACT NUMBER
    RDC/ SPW
                                01636 594025
    Bookings Clerk
    RDC/ SPW
                                01636 594036          centralbookingescalations@dixonscarphone.com
    Bookings Clerk
    HFC Booking Clerk           01636 594037
    KnowHow Spares
                                01636 594023
    Booking Clerk
    External Bookings           01636 646073          cbexternals/@dixonscarphone.com
    CPW Bookings                       -              cpwbookings@dixonscarphone.com

Section 5 – Returns

5.1 Returns Procedures Summary

The Returns Warehouse in Newark is purpose built to flow product returns from Dixons Carphone to suppliers. It is
not a storage warehouse.
Inbound deliveries – you should always check and consider if there are any customer returns that can be collected
on the back of booking in a delivery to speed up the returns turnaround times, whether it’s a pallet or in excess of this.

We expect all suppliers to adhere to the following procedures:
•     All Suppliers must collect all authorised returns within the timeframes laid out below.
•     All inbound vehicles into the Newark Campus will be expected to collect all authorised returns. Failure to collect
      returns on time may result in Dixons Carphone refusing inbound deliveries
•     We can arrange for returns to be delivered to you at your cost if you do not collect as scheduled.
•     Collected products returned to the supplier will be credited at the current Average Cost Price (ACP).
•     Code 5 returns will not include serial number, fault reason or date information.

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•   Products are not screened in the Returns Warehouse (RW) before return to you.

5.2 Process
The RW will email a Bill of Lading (BL) together with an excel spreadsheet, listing all products for return.
When a rejection is made the following information is required: -
   BL number
   Pallet or box number
   Dixons Carphone product code
   Rejection reason
   SLP number
   The excel spreadsheet highlighting those rejections

The authorisation number will be added to the BL. Further rejections from this stage will not be accepted.
RW will email the BL to you and expect authorisation within 1 working day. Collection should take place 1 working day
later, or when the next delivery is made to the Newark campus.

This will lead to a 5-day turnaround.
Example – RW send BL to You on Day 1.
            Rejections removed Day 2 / 3
            You authorise by Day 4
            You collect Day 5
Dixons Carphone will agree the size of BL's with all suppliers to ensure the maximum utilisation of space and transport
(Any agreements currently in place will be reviewed and changes notified in writing).

You must contact the Returns Booking Department on 01636 594025 to agree a collection time, date and obtain a
booking reference.

5.3 Loading and checking - RW will load the returns to your vehicle and issue a despatch manifest.
Your driver has responsibility for the safety and security of the stock once the vehicle has been sealed. Claims for
damage in transit will not be considered.

Failure to collect - failure to collect authorised returns at the agreed time and date will lead to storage charges at the
following rates: -
   £12 per pallet per week
   £2 per box per week.
Any charge will be notified by email within 48 hours of collection failure.

Not with standing the above, Dixons Carphone reserve the right to dispose of any failed collections and charge the
supplier accordingly for the product plus storage costs.

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5.4 Discrepancies
You must physically check the stock received against the despatch manifest, not the BL, by pallet, carton and
individual unit. Notification must be made within two working days of collection for pallet or box count discrepancies
and within five working days for individual unit discrepancies (5 to 10 days if outside of the UK).
Discrepancies reported outside the above time-scales or without the required information will not be
considered.

When notification is made the following information is required: -
   BL number
   Pallet or box number
   Dixons Carphone product code
   Number of units discrepant
   SLP number
You should contact the discrepancy dept. on 01636 594150, email supplierclaims@dixonscarphone.com

A more detailed description of the returns process, including example documentation, can be found on our supplier
portal at:
http://www.dixonsretail.com/contact-us/welcome-dixons-carphone-supplier-portal

Page 15 of 21
Section 6 - Glossary of Terms.

•   DCP (Delivery Conformance Program) – Program to ensure SUPPLIER PARTNERS meet delivery specifications
    as communicated in the latest version of the Supplier Delivery Manual.
•   RDC (Branch Fulfilment Centre) – Distribution Centre used for Branch Deliveries
•   HFC (Home Fulfilment Centre) - Distribution Centre used for all Customer Home Deliveries (via network of local
    Customer Service Centres)LGW – London Gate way, LBA – Leeds Bradford Airport, Bristol & Stevenage.
•   Booking Slot – Dedicated time for single delivery (date and time)
•   EAN – Product Bar Code Specifications as identified by the European Article Number
•   Clamp Truck Unload – Ability to unload using a weighted balanced clamp truck
•   Site Number – Numerical Code identifying a Dixons Carphone receiving site
•   Rest Area – Area designated for drivers to wait prior to being called for unloading
•   Trailer Seal Number – A unique number identifying a trailer’s security seal.
•   Delivery Note – Paperwork accompanying a delivery that authorises carriage
•   3rd Party Staff Member – Member of staff working at a Dixons Carphone site but employed by a 3rd party
•   Business Days – Monday to Friday
•   Dock Leveller – Dock used for unloading which is level with the delivery vehicle
•   Curtain Sider – Side unload delivery vehicle
•   Shipping Carton– Box containing multiple units
•   Multi-Part Products – Single product containing more than 1 box
•   Blue Tote Boxes – Reusable plastic product containers used in some Dixons Carphone sites
•   Black Wrapping – Non-See through cling film wrap
•   Chep Pallets – A Blue Pallet specification used by Chep Corporation
•   Debit Note – Charging method used by Dixons Carphone

Page 16 of 21
Section 7 – Appendix

7.1 Site Directions

7.2 Operating Hours

Site            Newark      Newark      Newark HFC -      Newark CPW      Leeds BA       London       Bristol HFC -
                RDC -       SPW -       7395                              HFC - 7395    GW HFC –          7395
                7099        7099                                                          7395

Days                                                                        24hrs 7       24hrs 7       24hrs 7
                 24 hours / 7 days a     24 hours / 7
Open for                                                  24hrs 7 days    days a week   days a week   days a week
                       week              days a week
Goods In                                                    a week           STC           STC           STC

Operating       Sunday to    Sunday       Sunday to        Sunday to
Hours           Saturday         to     Saturday 07:00      Saturday
                 07:00 –     Saturday      – 06:00        08:00 – 18:00
                  06:00       07:00 –
                               06:00

Bank                 No (Special        At peak trading
Holiday           Arrangement only)     periods only –
Opening                                  As necessary

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7.3 EDI
Within our terms of trading it is a condition that suppliers will be EDI enabled. As a minimum we expect suppliers to be
able to receive orders and submit invoices electronically. If you are not already an EDI partner, information on our
requirements and available messaging can be obtained from our EDI support area (see contacts 4.4)

7.4 Bookings Request Form

For the SAP bookings request form please click on the ‘Dixons Carphone Standard Bookings Request Form’ link.
This can be found under Reference Material, on the front page of the Supplier Portal

7.5 Article (product) Set-Up Form

The standard Article (Product) Set Up Form for Dixons Carphone was revised in September 2008, this can be
accessed on our supplier portal (address below). This is the only Set Up Form which will be accepted by the group in
the UK.

Please ensure that all spaces marked for completion are populated with the correct data, the attribute sheets must
also be communicated for all new products. Any data amendments must also be completed on the Article Set Up
Form.

Both forms must be returned to the Central Data Team. The team will be able to resolve any queries regarding the
process.

The form and guidelines can be found on our supplier portal:
www.dixonscarphone.com/contact-us/welcome-dixons-retail-supplier-portal

Failure to complete this form correctly will result in its return to you and a delay in getting your product into our
business. If any of the data on the form is incorrect, particularly from a logistics perspective, it will be captured and
dealt with through the existing delivery conformance process.

7.6 Delivery Spacer Options

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7.7 Best Pallet Presentation

Section 8 - Frequently Asked Questions

Can we charge-back delivery delays that are initiated by Dixons Carphone?
• No. Dixons Carphone does not accept charge-backs from suppliers for any reason

Can you contact us when our haulier does not arrive on time?
• No, not on the same day. It is your responsibility to manage your haulier’s performance.
If you would like a weekly/periodic report on your delivery conformance, then please request this from the Distribution
Planning Team in Newark.

Can you suggest a good haulier?
• No. All hauliers perform differently for different suppliers and it is usually the level of management by the supplier
   that dictates the level of performance. A transport company may perform at 98% for the supplier who chases them
   on every aspect of each delivery, and at 70% for the supplier who passes on the booking and assumes that it is
   being processed.

What is the pallet height restriction?
• A maximum of 2.1m (including pallet) for RDC and HFC sites with the exception of Newark SPW & CPW which is
  1.5m (including pallet). The minimum is as close to 2.1m or 1.5m for SPW, as possible. If we can fit another layer
  of your product onto the pallet, and be under the maximum height, then this is non-conforming as an under height
  pallet.

The Supplier Delivery Manual states that Dixons Carphone sites will not accept mixed pallets, is this right?
• In the main yes, but there are some exceptions. This stipulation is to avoid the scenario where a supplier mixes 3
   or 4 SKU’s evenly across every pallet on a full load. Suppliers who make multi SKU deliveries of small cube
   product cannot avoid mixing pallets otherwise they would be sending 26 pallets with just one or two layers of stock
   on. Where pallets have to be mixed clearly mark these pallets with a label stating ‘mixed pallet’.

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What is a good barcode?
• EAN8, EAN13, UPC12 and EAN128 barcodes. Any barcode longer than 13 digits cannot be scanned and
   therefore would be a non-compliance. If you have any barcode related query prior to delivery please contact
   Dixons Carphone so that a sample can be checked and reviewed.

Why do barcodes on the retail unit and outer pack have to be different?
 • The barcodes are scanned on inbound and outbound, so if a retail unit barcode is placed on the outer box there
    is a danger, for example, of sending 10 packs of 10 to a store rather than 1 pack of 10 to the retail units. Outer
    cartons not having a different barcode is one of the most common errors by suppliers so please ensure that it is
    actioned and that your Dixons Carphone commercial contact is aware of outer pack barcode so the system is
    updated. We would prefer no outer boxes over products.

If our booking slot is at 11am, when should we arrive?
• At 10.45am. It is advised that suppliers arrive 15 minutes before your booking slot so that any traffic issues do not
    make you late. If your delivery is later than 15 minutes after your booking slot (i.e. 11.16am), then it is recorded as
    a late delivery and a non-conformance.

What happens if our driver has been delayed due to a traffic delay?
 • Aiming to arrive in good time prior to your booking slot should help alleviate this. If the delay is liable to make
     you late then please contact the site booking team to advise them of the issue, and when you think the driver
     will arrive. This will still be recorded as a late delivery but in knowing about the delay the site may be able to
     adjust the Goods-In calendar so they can still accept the delivery at the revised time.

If there is a major road delay close to the site, is it not a little unfair to record our delivery as late because it is
out of our hands?
 • The Head of Distribution Planning / Distribution Planning Manager will take this into account and will review other
     supplier’s arrival times on the same day to ascertain just how bad the delay was on the motorway.

How long will it be until I get a response to my booking request?
• Dixons Carphone will ensure that you get a response as soon as possible, but no later than 72 hours prior to the
   booking slot. If chasing a response please do not re-send email requests as this causes delay for the booking
   team. A telephone call enquiry is preferred.

How late can I cancel a booking without it being recorded as a non-conformance?
• No later than 48 hours ahead of the delivery slot based on a Monday to Friday business week (i.e. emailing on
   Saturday to say you want to cancel a Monday delivery is too late).

How late can I amend a booking without it being recorded as a non-conformance?
• No later than 48 hours ahead of the delivery based on a Monday to Friday business week. Amendments to
   bookings are not straight forward. The amendment function should not be abused and should only be by
   exception. Any suppliers, who show a trend of making a booking ahead of time just so they have the slot and then
   make repeated amendments to that slot, will have the entire booking cancelled and re-booked.
   centralbookingsescalation@dixonscarphone.com/cbexternals@dixonscarphone.com for LBA/LGW or Bristol
   deliveries.

Can we have fixed booking slots?
• Sites could possibly offer this facility, but this is not common and fixed booking slots are only awarded to suppliers
   who deliver and sustain a high level of conformance.

Can we lose fixed booking slots?
 • Yes. Fixed booking slots are a privilege and will be withdrawn if they are not utilised, or if delivery compliance
    falls.

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How do we go about pre-toting?
    • Pre-toting can easily be accomplished by working together to understand the benefits. If you can help in this
       area contact the bookings team and they will advise next steps.

Any questions over delivering to Dixons Carphone that are not answered above, please contact the Supplier
Liaison Manager who will be able to advise you on the best steps to take.

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